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H.L.GROUP

Firm

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

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27.0 kValue, lekë
4Payments
1Institutions
12.2014 – 03.2016Period

By year

The bar is value; click a year to see only that one. The bar is the number of transactions; click a year to see only that one.

Who paid

By value
InstitutionPayments Value, lekë
Aparati Ministrise se Drejtesise (3535) 4 26,967 see the payments

What it was paid for

CategoryPaymentsValue, lekë
Shpenz. per rritjen e te tjera AQT 4 26,967

Payments to H.L.GROUP

4 payments
Executed Institution Expense category Amount Invoice
25.03.2016 reg. 25.03.2016 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT 1014001 -Min.Drejt. TVSH euralius sherbim automjeti fat nr 216657 date 18.01.2016 sr 119972319 6,354 11310140012016
06.10.2015 reg. 06.10.2015 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT 231-Ministria e Drejtesise T.V.SH EURALIUS,sherbim automjetesh,kontrate nr 2014/346-900,fat nr 1333 dt 16.06.2015,seri 19716207 1,133 48710140012015
23.02.2015 reg. 20.02.2015 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT 1014001 Ministria e Drejtesise TVSH Euralius,sherbim automjetesh,marreveshje IPA,shkresa nr 8968 dt 02.12.2014,fat nr 1695 dt 24.1... 9,740 5310140012015
19.12.2014 reg. 17.12.2014 Aparati Ministrise se Drejtesise (3535) Shpenz. per rritjen e te tjera AQT MINISTRIA E DREJTESISE Sherbim automjetesh misioni Euralius,marreveshje ne kuader te IPA,shkrese nr 8968 dt 02.12.2014 fat nr 1695... 9,740 64310140012014